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Opening of Bids - Martin Luther King Jr. Center Demolition Proj No. 121-066 - C & E Excavating, Inc.
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Opening of Bids - Martin Luther King Jr. Center Demolition Proj No. 121-066 - C & E Excavating, Inc.
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12/13/2022 3:08:08 PM
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12/13/2022 3:05:55 PM
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Board of Public Works
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Projects
Document Date
12/13/2022
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SIGHT <br />accounting group <br />ACCOUNTANT'S COMPILATION REPORT <br />To Management <br />C & E Excavating, Inc. & Affiliate <br />Elkhart, IN <br />Management is responsible for the accompanying combined financial statements of C & E Excavating, <br />Inc. (an S corporation) & Affiliate, which comprise the combined balance sheets as of December 31, 2021 <br />and 2020, and the related combined statements of income and retained earnings and cash flows for the <br />years then ended in accordance with accounting principles generally accepted in the United States of <br />America. We have performed the compilation engagement in accordance with Statements on Standards <br />for Accounting and Review Services promulgated by the Accounting and Review Services Committee of <br />the AICPA. We did not audit or review the combined financial statements nor were we required to <br />perform any procedures to verify the accuracy or completeness of the information provided by <br />management. We do not express an opinion, a conclusion, nor provide any assurance on these combined <br />financial statements. <br />Management has elected to omit substantially all the disclosures required by accounting principles <br />generally accepted in the United States of America. If the omitted disclosures were included in the <br />combined financial statements, they might influence the user's conclusions about the Company's <br />financial position, results of operations, and cash flows. Accordingly, the combined financial statements <br />are not designed for those who are not informed about such matters. <br />gtwQ ht Am" 6,wr , 7.6 <br />Insight Accounting Group, P.C. <br />Mishawaka, IN <br />March 8, 2022 <br />1832 West Lincoln Avenue ► Goshen, Indiana 46526 ► (574) 534-4040 <br />3830 Edison Lakes Parkway ► Mishawaka, Indiana 46545 ► (574) 288-4801 <br />1 <br />
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